FP&A Manager

Company: BELLA+CANVAS
Location: Los Angeles
Posted on: November 1, 2024

Job Description:

OVERVIEW
Alo Yoga is seeking a talented and detail-oriented Manager of Financial Planning & Analysis (FP&A) to join our finance team. The ideal candidate will have a minimum of 5-7 years of experience in financial planning, analysis, and strategy, preferably within the retail or fashion industry. This role is essential in supporting the Director of FP&A in driving financial performance, providing valuable insights, and aiding in strategic decision-making. As the Manager of FP&A, you will play a critical role in the financial health and growth of Alo Yoga.
RESPONSIBILITIES

• Assist in the development and execution of the financial planning process, including annual budgets, forecasts, and long-term financial plans.
  
• Provide insightful financial analysis and support to various departments to drive business performance and strategic initiatives.
  
• Assist in preparing and analyzing Monthly Reporting Package, including variance analysis and key performance indicators (KPIs), for the executive team.
  
• Partner with Accounting Team on monthly close process and financial reporting.
  
• Support the development and maintenance of financial models to evaluate business scenarios and forecasts.
  
• Create presentations for key stakeholders.
  
• Collaborate with cross-functional teams to gather data, analyze trends, and identify risks and opportunities.
  
• Present financial findings and recommendations to the Director of FP&A and senior management.
  
• Contribute to the enhancement of FP&A processes, tools, and systems to improve efficiency and accuracy in reporting.
  
• Support ad-hoc projects and analyses as needed.
  
  QUALIFICATIONS
  
  
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
  
• Minimum of 5-7 years of experience in FP&A, financial analysis, or related roles.
  
• Strong understanding of financial principles, budgeting, forecasting, and financial modeling.
  
• Excellent analytical and problem-solving skills with a keen attention to detail.
  
• Proven ability to communicate complex financial information clearly and concisely to various stakeholders.
  
• Proficiency in financial software and ERP systems; experience with advanced Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau) is highly desirable.
  
• Skilled in the use of forecasting software. Prior experience with Anaplan is a plus.
  
• Demonstrated ability to work collaboratively in a team environment.
  
• Experience in the retail or fashion industry is a plus.
  
• Strong business acumen and strategic thinking abilities.
  
• Ability to manage multiple priorities effectively in a fast-paced, dynamic environment.
  
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Keywords: BELLA+CANVAS, Gardena , FP&A Manager, Executive , Los Angeles, California